| Executed | 07.03.2018 |
|---|---|
| Registered | 06.03.2018 |
| Invoice | 3321020192018 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | ORNELA DAUTI |
| Branch | Berat |
| Category | Kancelari 67,610 |
| Amount | 67,610 lekë |
| Invoice description | Qendra e Zhvillimit 2102019 Kancelari, fat nr 25 date 28.02.2018 seri 11607297 flete hyrje 2,3,4 date 28.02.2018 urdher prokurimi nr 5 date 26.05.2018 |